Type Of Transaction |
Expenditures
|
Activity Code |
44862304 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
VINAY KUMAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ansari BUILDING MATERIAL |
3,425 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SATISH CHANDRA #47 NETRAM |
13,780 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAMESHVAR DAYAL |
2,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
RAJESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
ASHOK KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SANTOSH KUMAR S#47O PYARE LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
HARENDRA SINGH S#47O RAMNATH |
1,800 |